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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.42M | 2.76M | 2.57M | 2.65M | 3.06M | 2.61M | 3.26M | 3.39M |
| Operating Income | 688k | 646k | 831k | 519k | 722k | 791k | 1.03M | 1.11M |
| Pre Tax Income | 434k | 845k | 952k | 581k | 787k | 931k | 1.17M | 1.21M |
| Net Income | 345k | 680k | 756k | 461k | 627k | 737k | 925k | 957k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 688k | 646k | 831k | 519k | 722k | 791k | 1.03M | 1.11M |
| EBITDA | 722k | 678k | 855k | 544k | 747k | 823k | 1.05M | 1.14M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.78M | 12.97M | 13.77M | 13.6M | 10.99M | 13.93M | 12.7M | 10.89M |
| Operating Income | 3.39M | 5.24M | 5.58M | 5.4M | 3.64M | 5.67M | 4.04M | 2.86M |
| Pre Tax Income | 3.7M | 5.55M | 5.47M | 6.03M | 4.16M | 5.88M | 3.23M | 3.25M |
| Net Income | 2.58M | 3.84M | 4.35M | 4.76M | 3.31M | 4.66M | 2.57M | 2.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.562 | 0.837 | 0.947 | 1.037 | 0.719 | 1.014 | 0.559 | 0.562 |
| EBIT | 3.39M | 5.24M | 5.57M | 5.4M | 3.64M | 5.67M | 4.04M | 2.86M |
| EBITDA | 3.58M | 5.44M | 5.77M | 5.57M | 3.8M | 5.81M | 4.17M | 2.97M |
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